NZX Governance Explorer

How Savor Limited makes money

Where SVR’s revenue went in FY2026: operating costs, depreciation, interest and tax, and what was left as net profit. Built from the income statement in the filed annual report, and drawn only when the figures reconcile with each other. SVR company profile

How Savor Limited makes money — FY2026

Revenue $55.2m · EBITDA $8.0m (14.5% of revenue) · Net profit $1.3m (2.3% of revenue) · Financial year ending March (from the issuer record)

Savor Limited (SVR) FY2026: where revenue of $55.2m wentRevenue → EBITDA: $8.0mRevenue → Operating costs (net of other income): $47.2mEBITDA → EBIT: $3.6mEBITDA → Depreciation & amortisation: $4.4mEBIT → Net profit: $1.3mEBIT → Interest: $1.3mEBIT → Income tax: $489kEBIT → Other items (net cost): $488kRevenue: $55.2mRevenue$55.2mEBITDA: $8.0mEBITDA$8.0mOperating costs (net of other income): $47.2m (derived)Operating costs (net ofother income)$47.2m · derivedEBIT: $3.6mEBIT$3.6mDepreciation & amortisation: $4.4mDepreciation &amortisation$4.4mNet profit: $1.3mNet profit$1.3mInterest: $1.3mInterest$1.3mIncome tax: $489kIncome tax$489kOther items (net cost): $488k (balancing item)Other items (net cost)$488k · balancing

Band widths are proportional to NZD amounts. Dashed outlines mark derived figures; the hatched node is a balancing item (net profit less every line above it).

Savor Limited FY2026 figures used in the chart
FY2026AmountStatusNote
Revenue$55.2mReported
Operating costs (net of other income)−$47.2mDerived *Reported operating expenses $29.9m do not reconcile; not used.
EBITDA$8.0mReported
Depreciation & amortisation−$4.4mReported
EBIT$3.6mReported
Interest (net finance costs)−$1.3mReported
Income tax−$489kReported
Other items (net cost)−$488kBalancing item *Net profit less the lines above; covers fair-value movements, impairments, associates and anything else not itemised.
Net profit$1.3mReported
  • * operating costs: $47.2m = Revenue − EBITDA
Checks run on these figures (6)
  • Passed: Revenue is within the scale of a column stored in thousands.
  • Passed: Revenue in the income statement ($55.2m) vs the summary table ($55.2m): agree within 2%.
  • Passed: EBITDA − D&A = $3.6m vs reported EBIT $3.6m: reconciles.
  • Not met: Reported operating expenses ($29.9m) leave $25.3m, not EBITDA of $8m (gap $17.3m); costs derived as revenue minus operating profit instead. No split is shown.
  • Passed: Balancing item -$0.5m is 0.9% of revenue (limit 25%).
  • Not met: No operating segments recorded for this year.

Figures extracted automatically from the annual report; check against the report. NZD thousands as stored, shown in millions. Source: annual_report_pdf · method: claude_haiku_pdf · extracted 22 September 2026.

EBITDA bridge, FY2025 → FY2026

What moved EBITDA between the two years: the change in revenue, less the change in operating costs (revenue less EBITDA, net of other income; not a reported line). The costs are one net figure; no split by type is held, so none is shown.

SVR EBITDA bridge FY2025 to FY2026FY2025 EBITDA: $8.8m$8.8mFY2025 EBITDARevenue change: −$1.5m−$1.5mRevenue changeCost change (derived): +$0.7m+$0.7mCost change (derived)FY2026 EBITDA: $8.0m$8.0mFY2026 EBITDA
SVR EBITDA bridge FY2025 to FY2026: figures
StepFY2025FY2026Effect on EBITDAStatus
FY2025 EBITDA$8.8m$8.8mAs charted
Revenue$56.6m$55.2m−$1.5mReported
Operating costs (net, derived)$47.9m$47.2m+$0.7mDerived: revenue − EBITDA
FY2026 EBITDA$8.0m$8.0mAs charted

$8.8m −$1.5m +$0.7m = $8.0m, which equals FY2026 EBITDA of $8.0m. EBITDA is the figure stored from each statement; companies that headline an adjusted measure (EBITDAF, underlying EBITDA) can report a different number.

What changed from FY2025 to FY2026

MeasureFY2025FY2026ChangeChange %
Revenue$56.6m$55.2m−$1.5m−2.6%
EBITDA$8.8m$8.0m−$761k−8.7%
Net profit-$1.2m$1.3m+$2.5mn/m
EBITDA margin15.5%14.5%−1.0 pts—
Net margin-2.1%2.3%+4.5 pts—

Both years passed the same checks. Margins are shares of revenue; their change is in percentage points. n/m = not meaningful (prior-year figure at or below zero). Each year holds the figures from its own annual report; restated comparatives are not applied.

Margins over time

EBITDA, EBIT and net profit as a share of revenue for each year whose figures passed the checks (5 of 9 years from FY2018). The shaded line is the median of 12 other listed Consumer Staples operating companies, using each one’s same financial year where it passed the checks; the number of companies in each median is in the table. Gaps are years that were not charted.

EBITDA margin
SVR ebitda margin by financial year, with peer median-20%5%30%FY18FY20FY22FY24FY26FY2018: not charted — operating lossFY2019: not charted — not from annual reportFY2020: not charted — not from annual reportFY2021: not charted — unexplained residualFY2022: SVR 22.9%; peer median 13.6% (5)FY2023: SVR 10.0%; peer median 12.8% (6)FY2024: SVR 22.4%; peer median 16.2% (8)FY2025: SVR 15.5%; peer median 17.9% (9)FY2026: SVR 14.5%; peer median 15.5% (3)
EBIT margin
SVR ebit margin by financial year, with peer median-20%5%30%FY18FY20FY22FY24FY26FY2018: not charted — operating lossFY2019: not charted — not from annual reportFY2020: not charted — not from annual reportFY2021: not charted — unexplained residualFY2022: SVR 9.8%; peer median 12.3% (5)FY2023: SVR 1.2%; peer median 9.0% (6)FY2024: SVR 14.2%; peer median 12.1% (9)FY2025: SVR 7.1%; peer median 10.9% (10)FY2026: SVR 6.5%; peer median 13.6% (3)
Net margin
SVR net margin by financial year, with peer median-20%5%30%FY18FY20FY22FY24FY26FY2018: not charted — operating lossFY2019: not charted — not from annual reportFY2020: not charted — not from annual reportFY2021: not charted — unexplained residualFY2022: SVR -16.5%; peer median 8.5% (5)FY2023: SVR -4.5%; peer median 4.1% (6)FY2024: SVR 1.1%; peer median 5.1% (9)FY2025: SVR -2.1%; peer median 6.9% (10)FY2026: SVR 2.3%; peer median 10.5% (3)

SVR   peer median   below the axis: year not charted (reason in the table). All panels share one scale.

SVR margins by year with peer medians
YearEBITDA margin: SVR · peer median (n)EBIT margin: SVR · peer median (n)Net margin: SVR · peer median (n)Note
FY2018—16.4% (5)—11.0% (6)—6.4% (6)Not charted: operating loss
FY2019—14.6% (5)—11.0% (6)—7.3% (6)Not charted: not from annual report
FY2020—19.7% (5)—15.3% (7)—11.6% (7)Not charted: not from annual report
FY2021—24.1% (2)—7.6% (4)—6.0% (4)Not charted: unexplained residual
FY202222.9%13.6% (5)9.8%12.3% (5)-16.5%8.5% (5)
FY202310.0%12.8% (6)1.2%9.0% (6)-4.5%4.1% (6)
FY202422.4%16.2% (8)14.2%12.1% (9)1.1%5.1% (9)
FY202515.5%17.9% (9)7.1%10.9% (10)-2.1%6.9% (10)
FY202614.5%15.5% (3)6.5%13.6% (3)2.3%10.5% (3)

Peer medians use only peer-years that passed the same checks; a median of fewer than two companies is not shown. Years are grouped by financial-year label, and year-end months differ between companies.

Not yet available: where the cash goes (operating cash flow to capex, dividends and debt) and underlying versus reported earnings. The figures they need are not yet validated.

Years not charted

These years are on file but their figures did not pass the checks, so no chart is drawn for them.

  • FY2021: After placing every reported line, -$8.7m (36% of revenue) is left unexplained between EBIT and net profit. A residual that large usually means a line was mis-extracted, so the chart is not drawn.
  • FY2020: Figures were not read from a filed annual report (source: not recorded).
  • FY2019: Figures were not read from a filed annual report (source: not recorded).
  • FY2018: EBITDA is -$1.2m. This layout draws revenue flowing into profit and does not draw an operating loss.

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Data sourced from NZX company annual reports (income statements). Our datasets may not be complete. Automated analysis can produce errors. If you believe any data on this page is incorrect, please contact us at hello@nzxplorer.co.nz.

For informational purposes only. Not investment advice.

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